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31,264 lekë

Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice2810042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 31,264
Amount31,264 lekë
Invoice descriptionQFP VLORE 1004229 ENERGJI SHKURT 2026 FAT 2603023339 DT 28.02.2026 KONTRATE A010918